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A2) <br />A3) <br />ONE TIME START UP COSTS <br />(included fee on existing tax billing) <br />Programming Costs $ 4,900 <br />Billing Costs (set up fees) $ 500 <br />Billing Variances-Add'1 Bill $ 250 <br />Personal Computer $ 1,768 <br />Desk $ 750 <br />Chair $ 237 <br />Calculator $ 75 <br />Telephone Installation $ 235 <br />PERSONNEL COSTS AND RELATED COSTS -ANNUAL COSTS <br />Personnel (1) $46,658 (inclusive of all personnel costs subject to annual review) <br />Training $ 400 <br />Travel $ 400 <br />Telephone $ 500 <br />Office Supplies $ 400 <br />A4) BILLING AND MAILING COSTS -ANNUAL COSTS <br />Billing Cost (Exempt Prop, etc) $ 200 <br />Postage Costs $ 275 <br />2°a Notice $ 100 <br />2nd Notice Postage $ 145 <br />